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<br />COOPERATIVE AGREEMENT NO. ATC010161 <br /> <br />project. This final report will contain the date of <br />completion, final costs, and a statement that the <br />agreement is completed. <br /> <br />Failure to submit bi-annual progress reports or the <br />final agreement report may be interpreted as <br />non-compliance with this agreement. <br /> <br />B. RESPONSIBILITIES OF ATF FOR REIMBURSEMENT <br /> <br />(1) (a) ATF has obligated, to Paris Police Department, <br />Paris, $26,993.75 for the G.R.E.A.T. Program. Funds are <br />provided to reimburse the LOCAL GOVERNMENT's cost <br />incurred as follows: <br /> <br />* Officers' time, regular and overtime, must be <br />G.R.E.A.T. related and documented with a <br />signature from an authorizing official. <br /> <br />* G.R.E.A.T. training expenses, such as <br />instructional materials, workbooks, instructor <br />fees, and guest speakers' fees; <br /> <br />* Expenses incurred in connection with officers <br />receiving G.R.E.A.T. officer training. This <br />includes transportation, lodging and per diem in <br />accordance with Federal Travel Regulation. <br />Officer's time (regular and overtime) will be <br />paid during training. Overtime shall not exceed <br />10 hours per week during training; <br /> <br />* Printed materials such as student handbooks and <br />awards; <br /> <br />* Administrative expenses, directly supporting <br />GREAT activities, such as general office <br />supplies, office space leases, and clerical <br />support directly supporting GREAT activities, <br />during the term of this agreement; and <br /> <br />* Expenses for G.R.E.A.T. promotional materials <br />Page 6 of 24 <br />